Peacekeeping Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. Purchase Orders issued against established contracts are not included.  For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the HQ Contracts pages.


Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
AVALON INTERNATIONAL GENERAL TRADIG United Arab Emirates Telecommunication Equipment & Services Datacom and network connectivity installation devices and equipment $130,193.05 2200083273 27 July 2017 3400005590
AXIZO COMPUTER TECHNOLOGY Palestine Telecommunication Equipment & Services Network service equipment $124,385.00 2200081958 14 July 2017 3400005595
Boom Logistic S.A.S. Colombia Freight Forwarding & Delivery Services Storage $105,381.31 2200082142 11 July 2017 3400005832
CATERPILLAR (NI) LIMITED United Kingdom Others Motor or generator components $49,065.19 2200080752 26 July 2017 3200012463
Cem Air (PTY) LTD South Africa Others Aviation fuel $185,000.00 2200082879 24 July 2017 UNSMIL
Chapman Freeborn Airchartering United Kingdom Air Transportation Services Air cargo transport $522,000.00 2200082766 19 July 2017 3400005831
Chapman Freeborn Airchartering United Kingdom Air Transportation Services Passenger transport $42,500.00 2200083111 24 July 2017 3400005844
DIPOS Germany Others Lease and rental of property or building $81,000.00 2200083211 25 July 2017 UNMIK
FONDATION DES IMMEUBLES POUR LES Switzerland Others Commercial or industrial facility rental $604,740.31 2200083300 26 July 2017 UNEP
GEOSYSTEMS France SARL France EDP Equipment and Maintenance Services Industry specific software $61,638.21 2200083512 28 July 2017 MINUSMA


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